SUNRISE COUNTY ECONOMIC COUNCIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,282,902
Government Grants
60%
Contributions
31%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,880,662
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,373,566
$1,340,840
-2%
Government Grants
$2,570,795
$2,569,473
0%
Fundraising Events
$0
$0
-
Program Services
$185,429
$254,142
+37%
Membership Dues
$0
$0
-
Investments
$60,029
$81,362
+36%
Other
$22,361
$37,085
+66%
Total Revenues
$4,212,180
$4,282,902
+2%
Expenses
2023
2024
Change
Grants
$524,156
$203,001
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,226,300
$3,179,355
+43%
Fees to Service Providers
$78,832
$117,093
+49%
Advertising & Promotion
$0
$69,572
-
Offices, Occupancy & IT
$215,733
$276,934
+28%
Interest
$72,089
$73,236
+2%
Depreciation
$57,193
$98,531
+72%
Other
$702,121
$862,940
+23%
Total Expenses
$3,876,424
$4,880,662
+26%
Net income
2023
2024
Change
Net income
+$335,756
-$597,760
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$3,445,219
$4,396,390
+28%
Admin
$431,205
$484,272
+12%
Fundraising
$0
$0
-
Total Expenses
$3,876,424
$4,880,662
+26%
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